web client and social security numbers
We are using web client for self service in payroll and HR.Has anyone thought to try to hide/mask the SSN numbers on the profile screen on the web client.The concern is not so much for the employee but...
View ArticleRE: SO in SOP10200 but not SOP10100
Thank you for using Community Forums. My name is Becky and I will assist you.If you are missing a line in the SOP10100 but have lines in the SOP10200, I do not believe that the Reconcile-Remove Sales...
View ArticleRE: SO in SOP10200 but not SOP10100
Did this sales order get into sales order history? If you do Inquiry->Sales->Sales->Sales Documents do you see it. You try to enter the SOP header again, save it and then pull it up to see if...
View ArticleRE: NSF return check in Receivables Posted Transaction Maint.
Thank you for using Community Forums. My name is Becky and I will assist you .You are in the correct window to enter an NSF transaction. Enter the Customer ID and then change the Document Type to...
View ArticleRE: NSF return check in Receivables Posted Transaction Maint.
did you look in the customer inquiry screen to see if the payment has really been posted?
View ArticleRE: This deposit is being edited by another user
The link to the KB article isn't valid. Any ideas?
View ArticleThis deposit is being edited by another user
When we try to do a lookup on a particular checkbook ID in our batch deposit entry window we get the following error.This deposit is being edited by another user
View ArticleRE: SO in SOP10200 but not SOP10100
I don't see it when I do an inquiry of sales documents. It is not in the historic sales tables. It is actually similar to a situation we had before where inventory is allocated to this SO but...
View ArticleRE: NSF return check in Receivables Posted Transaction Maint.
Yes it has been posted and deposited.
View ArticleNSF return check in Receivables Posted Transaction Maint.
Our company is new to Great Plains. I am trying to post an NSF transaction. I followed the notes that I have which are Sales/Transactions/Posted Transaction Maintenance. Customer #, Doc Type =...
View ArticleRE: SO in SOP10200 but not SOP10100
My question would be was this ever a valid order? Was it ever turned into an invoice? Did someone not receive their order? Either way will work. If you can add the sales order header and then delete or...
View ArticleFixed Asset Retirement Error in GP
Hello,We are retiring an asset that we sold this month and received cash for. It was sold at a loss. It was sold on 1/22/2016. I plan on running depreciation on this asset as of that date of sale. I...
View ArticleRE: GP2015R2 July 22 hotfix upgrade errorr - ASI_MSTR_EXPLORER_FAVORITES_COLUMNS
Wow - this is crippling me today. I'm updating to 14.00.0725 as a required stop by 3rd party.I keep running into the error on the ASIEXP86. Microsoft][SQL Server Native Client 11.0][SQL...
View ArticleGP2015R2 July 22 hotfix upgrade errorr - ASI_MSTR_EXPLORER_FAVORITES_COLUMNS
I am not sure if this popped up in the hotfix, but I didn't seem to start getting this error with my clients until this hotfix came out.I've had it twice now when GP Utilities goes to upgrade...
View ArticleRE: Upgrade to GP 2015
Thank you for the response. Yes, the whole process was estimated at 4 months worth of time for planning/testing/new hardware/ etc. I was curious about the timeframe since this amount of time for an...
View ArticleRE: SO in SOP10200 but not SOP10100
Thank you for your interest RichardYou are truly an MVP, I was just about to say it was a crazy idea to try and create the header but decided to try it first. I just went to the sales transaction entry...
View ArticleSO in SOP10200 but not SOP10100
An SO is in SOP10200 but not SOP10100, will the Reconcile - Remove Sales Documents take care of this or is there another reconcile that will?
View ArticleRE: item master account setup Inventory transaction Distribution setup
Thank you for using Community Forums. My name is Becky and I will assist you.The supported method would be to go into each document and change the accounts, or to delete your current transactions and...
View Articleitem master account setup Inventory transaction Distribution setup
hi... there is some working transactions available under the inventory Transfer Entry.i want to post those transactions but im facing a problem...i was configured the items class Account setup ''in use...
View ArticleRE: Customer on C.O.D. payment terms
There is no setting in GP to accomplish this. However, a small piece of code using the customization tool of your choice could do this. Visual Studio, VBA or Dexterity could handle this.
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